Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:54:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_111023APB_FTO_637233
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAPUNG JH-01-010-009-002/17
(MAHUGAON) 		3401010000NRG24Z061020231188819 11/10/2023 KHUDIYA BARLA 3401010WL069975 KHUDIYA BARLA 00197 BKID0JHARGB 162 162 Processed 12/10/2023 S99198002 Mr. KHUDIYA BARLA and SUNITA BARLA . VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-009-002/52
(MAHUGAON) 		3401010000NRG24Z061020231188820 11/10/2023 SAMSON HERENZ 3401010WL069975 SAMSON HERENZ 00197 BKID0JHARGB 162 162 Processed 12/10/2023 S99198002 Mr. SAMSON HERENZ S/O BENJAMIN HERENZ . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-002/7
(MAHUGAON) 		3401010000NRG24Z061020231188821 11/10/2023 DANIAL BARLA 3401010WL069975 DANIAL BARLA 00197 BKID0JHARGB 162 162 Processed 12/10/2023 S99198002 Mr. DANIEL BARLA S/O SANTOSH BARLA . VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-009-002/9
(MAHUGAON) 		3401010000NRG24Z061020231188823 11/10/2023 HALAN BARLA 3401010WL069975 HALAN BARLA 00197 BKID0JHARGB 162 162 Processed 12/10/2023 S99198002 Mr. HALAN BARLA VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-009-004/31
(MAHUGAON) 		3401010000NRG24Z061020231188824 11/10/2023 AJAY KUMAR SINGH 3401010WL069975 AJAY KUMAR SINGH 00197 BKID0JHARGB 162 162 Processed 12/10/2023 S99198002 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-009-006/113
(MAHUGAON) 		3401010000NRG24Z061020231188826 11/10/2023 AMARJEET SAHU 3401010WL069975 AMARJEET SAHU 00197 BKID0JHARGB 162 162 Processed 12/10/2023 S99198002 Mr. AMARJEET SAHU VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-006/224
(MAHUGAON) 		3401010000NRG24Z061020231188827 11/10/2023 MADHUSUDAN SAHU 3401010WL069975 MADHUSUDAN SAHU 00197 BKID0JHARGB 27 27 Processed 12/10/2023 S99198002 MR MADHU SUDAN SAHU STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-009-008/12
(MAHUGAON) 		3401010000NRG24Z111020231210391 11/10/2023 AJIT KUMHAR 3401010WL071362 AJIT KUMHAR 00197 BKID0JHARGB 162 162 Processed 12/10/2023 S99198002 Ajit Kumhar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 LAPUNG JH-01-010-009-008/16
(MAHUGAON) 		3401010000NRG24Z111020231210392 11/10/2023 SUKRA GOPE 3401010WL071362 SUKRA GOPE 00197 BKID0JHARGB 162 162 Processed 12/10/2023 S99198002 Mr. SUKRA MAHTO S/O BISUN(BISHNU)MAHTO VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-008/22
(MAHUGAON) 		3401010000NRG24Z071020231191976 11/10/2023 BAHALEN MUNDAIN 3401010WL070179 BAHALEN MUNDAIN 00197 BKID0JHARGB 162 162 Processed 12/10/2023 S99198002 Mr. BAHLEN MUNDAIN W/O ASHOK MUNDA . VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-009-008/352
(MAHUGAON) 		3401010000NRG24Z111020231210396 11/10/2023 FULMANI DEVI 3401010WL071362 FULMANI DEVI 00197 BKID0JHARGB 162 162 Processed 12/10/2023 S99198002 MR RAMKUWAR MAHTO STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-009-008/5
(MAHUGAON) 		3401010000NRG24Z111020231210398 11/10/2023 RANTHU ORAON 3401010WL071362 RANTHU ORAON 00197 BKID0JHARGB 162 162 Processed 12/10/2023 S99198002 Mr. RANTHU ORAON and MRS. PALHO ORAIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1809 1809
13 LAPUNG JH-01-010-009-002/87
(MAHUGAON) 		3401010000NRG24Z061020231188822 11/10/2023 MANOJ BARLA 3401010WL069975 MANOJ BARLA 00415 SBIN0003574 162 162 Processed 12/10/2023 S99198002 MR MANOJ BARLA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-009-004/31
(MAHUGAON) 		3401010000NRG24Z061020231188825 11/10/2023 KABITA DEVI 3401010WL069975 KABITA DEVI 00415 SBIN0003574 162 162 Processed 12/10/2023 S99198002 MRS KABITA DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-009-006/224
(MAHUGAON) 		3401010000NRG24Z061020231188828 11/10/2023 PARWATI DEVI 3401010WL069975 PARWATI DEVI 00415 SBIN0003574 27 27 Processed 12/10/2023 S99198002 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-009-008/31
(MAHUGAON) 		3401010000NRG24Z111020231210394 11/10/2023 JHALKU KUMHAR 3401010WL071362 JHALKU KUMHAR 00415 SBIN0003574 162 162 Processed 12/10/2023 S99198002 JHALKU KUMHAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 LAPUNG JH-01-010-009-008/32
(MAHUGAON) 		3401010000NRG24Z111020231210395 11/10/2023 SANJAY GOPE 3401010WL071362 SANJAY GOPE 00415 SBIN0003574 162 162 Processed 12/10/2023 S99198002 MR SANJAY GOPE STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-009-008/62
(MAHUGAON) 		3401010000NRG24Z111020231210400 11/10/2023 NISHA SINGH 3401010WL071362 NISHA SINGH 00415 SBIN0003574 162 162 Processed 12/10/2023 S99198002 NISHA SINGH VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-009-008/83
(MAHUGAON) 		3401010000NRG24Z071020231191980 11/10/2023 KANCHAN DEVI 3401010WL070179 KANCHAN DEVI 00415 SBIN0003574 162 162 Processed 12/10/2023 S99198002 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 999 999
20 LAPUNG JH-01-010-009-006/348
(MAHUGAON) 		3401010000NRG24Z061020231188829 11/10/2023 DHANA DEVI 3401010WL069975 DHANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mrs. DHANA DEVI VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-009-006/364
(MAHUGAON) 		3401010000NRG24Z061020231188830 11/10/2023 PINKU SAHU 3401010WL069975 PINKU SAHU 00695 SBIN0RRVCGB 27 27 Processed 12/10/2023 S99198002 Mr. PINKU SAHU S/O SULENDRA SAHU . VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-009-008/30
(MAHUGAON) 		3401010000NRG24Z111020231210393 11/10/2023 BALKU MAHTO 3401010WL071362 BALKU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 BALKU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 LAPUNG JH-01-010-009-008/366
(MAHUGAON) 		3401010000NRG24Z071020231191977 11/10/2023 PUSHPA DEVI 3401010WL070179 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-009-008/37
(MAHUGAON) 		3401010000NRG24Z111020231210397 11/10/2023 JATRU ORAON 3401010WL071362 JATRU ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-009-008/6
(MAHUGAON) 		3401010000NRG24Z111020231210399 11/10/2023 JOTO ORAON 3401010WL071362 JOTO ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mr. JOTO ORAON S/O MAHADEO ORAON . VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-009-008/75
(MAHUGAON) 		3401010000NRG24Z071020231191978 11/10/2023 PRASHANT HEMROM 3401010WL070179 PRASHANT HEMROM 00695 SBIN0RRVCGB 162 162 Processed 12/10/2023 S99198002 Mr. PRASHANT HEMROM VANANCHAL GRAMIN BANK(607210)
SubTotal 999 999
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_111023APB_FTO_637233 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
2 LAPUNG JH3401010009_111023APB_FTO_637233 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 1323
3 LAPUNG JH3401010009_111023APB_FTO_637233 State Bank of India SBIN0003574 LAPUNG 999
4 LAPUNG JH3401010009_111023APB_FTO_637233 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 999

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